K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 06-2005 | 06-2004 | 06-2003 | 06-2002 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 663,163 | 598,698 | 606,903 | 429,820 | 529,674 |
| Marketable Securities | 1,532,023 | 534,456 | 350,061 | 243,526 | 167,421 |
| Receivables | 333,218 | 372,773 | 223,535 | 277,006 | 402,013 |
| Inventories | 359,840 | 337,414 | 258,799 | 323,016 | 394,406 |
| Income taxes - deferred | 263,212 | 310,150 | 324,098 | 315,049 | 360,079 |
| Other current assets | 50,435 | 38,011 | 42,987 | 30,871 | 43,353 |
| TOTAL | $3,201,891 | $2,191,502 | $1,806,383 | $1,619,288 | $1,896,946 |
| Non-Current Assets | |||||
| PPE Net | 385,921 | 376,052 | 382,729 | 300,560 | 290,254 |
| Investments And Advances | 0 | 743,202 | 530,919 | 660,237 | 446,765 |
| Other Non-Current Assets | 452,791 | 228,423 | 146,566 | 137,633 | 110,586 |
| TOTAL | $838,712 | $1,347,677 | $1,060,214 | $1,098,430 | $847,605 |
| Total Assets | $4,040,603 | $3,539,179 | $2,866,597 | $2,717,718 | $2,744,551 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 67,717 | 63,991 | 33,893 | 52,988 | 60,740 |
| Other current liabilities | 576,063 | 505,507 | 391,474 | 385,764 | 430,317 |
| TOTAL | $936,689 | $911,629 | $651,056 | $687,490 | $984,085 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 292,909 | 342,131 | 225,689 | 248,738 | 493,028 |
| Other Non-Current Liabilities | 7,244 | 0 | 0 | 0 | 0 |
| TOTAL | $7,244 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $943,933 | $911,629 | $651,056 | $687,490 | $984,085 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 197,586 | 196,366 | 193,903 | 189,114 | 188,175 |
| Common Shares | 196 | 196 | 192 | 190 | 188 |
| Retained earnings | 1,852,606 | 1,640,587 | 1,396,886 | 1,259,695 | 1,043,529 |
| Other shareholders' equity | -37,450 | 2,159 | 3,687 | 4,587 | 2,604 |
| TOTAL | $3,096,670 | $2,627,550 | $2,215,541 | $2,030,228 | $1,760,466 |
| Total Liabilities And Equity | $4,040,603 | $3,539,179 | $2,866,597 | $2,717,718 | $2,744,551 |